GigaCloud Technology Inc. (GCT)
NASDAQ: GCT · Real-Time Price · USD
22.69
-0.02 (-0.09%)
At close: Nov 4, 2024, 4:00 PM
22.52
-0.17 (-0.75%)
After-hours: Nov 4, 2024, 4:14 PM EST

GigaCloud Technology Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
984.85703.83490.07414.2275.48122.3
Revenue Growth (YoY)
84.25%43.62%18.32%50.36%125.26%-
Cost of Revenue
723.16515.2406.96324.6200.36100.1
Gross Profit
261.69188.6383.1189.675.1222.19
Selling, General & Admin
119.6371.3946.6750.2430.9317.39
Research & Development
7.573.931.43---
Operating Expenses
127.275.3248.0950.2430.9317.39
Operating Income
134.49113.3135.0239.3544.184.8
Interest Expense
-0.46-1.24-0.57-0.31-0.05-
Interest & Investment Income
6.083.30.470.540.060
Currency Exchange Gain (Loss)
-2.32.09-4.85-2.011.020.17
Other Non Operating Income (Expenses)
0.590.771.090.160.06-0.03
EBT Excluding Unusual Items
138.4118.2331.1637.7345.284.94
Gain (Loss) on Sale of Investments
------0.14
Gain (Loss) on Sale of Assets
-3.4-3.24----
Pretax Income
134.9911531.1637.7345.284.8
Income Tax Expense
21.0520.897.198.477.821.95
Net Income
113.9494.1123.9729.2637.462.86
Preferred Dividends & Other Adjustments
--9.2920.2824.51.85
Net Income to Common
113.9494.1114.688.9812.961.01
Net Income Growth
140.06%292.57%-18.06%-21.89%1210.99%-
Shares Outstanding (Basic)
4141241099
Shares Outstanding (Diluted)
4141241099
Shares Change (YoY)
9.19%67.63%138.21%7.92%--
EPS (Basic)
2.792.310.600.881.360.11
EPS (Diluted)
2.782.300.600.881.360.11
EPS Growth
168.91%283.33%-31.53%-35.79%1185.62%-
Free Cash Flow
114.81129.0748.956.7332.630.21
Free Cash Flow Per Share
2.803.152.010.663.440.02
Gross Margin
26.57%26.80%16.96%21.63%27.27%18.15%
Operating Margin
13.66%16.10%7.15%9.50%16.04%3.93%
Profit Margin
11.57%13.37%3.00%2.17%4.70%0.82%
Free Cash Flow Margin
11.66%18.34%9.99%1.63%11.84%0.17%
EBITDA
140.75116.1936.4140.1344.414.93
EBITDA Margin
14.29%16.51%7.43%9.69%16.12%4.03%
D&A For EBITDA
6.262.871.390.780.230.13
EBIT
134.49113.3135.0239.3544.184.8
EBIT Margin
13.66%16.10%7.15%9.50%16.04%3.93%
Effective Tax Rate
15.59%18.16%23.08%22.45%17.27%40.50%
Revenue as Reported
984.85703.83490.07414.2275.48122.3
Advertising Expenses
-3.911.531.851.081.2
Source: S&P Capital IQ. Standard template. Financial Sources.